WCN

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 2.34 B2.26 B2.23 B2.41 B2.46 B2.37 B 9.47 B Gross profit 994.41 M935.51 M936.73 M1.01 B1.05 B1.01 B 4.01 B Operating expenses 289.76 M296.12 M317.18 M308.99 M248.51 M412.23 M 1.29 B Selling/general/admin expenses 222.53 M211.34 M250.13 M242.97 M236.48 M229.97 M 959.54 M Research & development —————— — Operating income 475.34 M-199.19 M390.21 M459.55 M439.59 M420.83 M 1.71 B Non-Operating Income, Total 4.9 M-5.9 M1.87 M10.05 M14.54 M3.69 M 30.15 M Interest expense, net of interest capitalized 83.52 M82.42 M80.88 M82.75 M84.45 M86.48 M 334.55 M Non-Operating Income, excl. Interest Expenses -83.52 M-82.42 M-80.88 M-82.75 M-84.45 M-86.48 M -334.55 M Unusual income/expense 4.9 M-5.9 M1.87 M10.05 M14.54 M3.69 M 30.15 M Pretax income 400.06 M-281.65 M312.98 M389.16 M374.77 M341.01 M 1.42 B Equity in earnings —————— — Taxes 92.01 M-85.65 M71.47 M98.88 M88.5 M82.51 M 341.36 M Non-controlling/minority interest 0-1 0000000 0 After tax other income/expense -189 K1.15 M1.01 M1.65 M4.38 M799 K 7.84 M Net income before discontinued operations 308.05 M-196 M241.51 M290.28 M286.27 M258.5 M 1.08 B Discontinued operations —————— — Net income 308.05 M-196 M241.51 M290.28 M286.27 M258.5 M 1.08 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 308.05 M-196 M241.51 M290.28 M286.27 M258.5 M 1.08 B Basic earnings per share (Basic EPS) 1.19-0.760.941.121.111.01 4.18 Diluted earnings per share (Diluted EPS) 1.19-0.760.931.121.111.01 4.17 Average basic shares outstanding 258.02 M257.97 M258.19 M258.38 M256.95 M257.32 M 1.03 B Diluted shares outstanding 258.76 M258.66 M258.9 M258.98 M257.58 M257.98 M 1.03 B EBITDA 1.07 B961.18 M909.51 M1.01 B1.12 B916.02 M 3.96 B EBIT 704.65 M639.39 M619.56 M705.21 M803.01 M596.85 M 2.72 B Cost of revenue 1.34 B1.32 B1.29 B1.39 B1.41 B1.36 B 5.46 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 370.14 M321.79 M289.95 M307.66 M315.33 M319.17 M 1.23 B